Caseware UK (AP4) 2022.0.179 2022.0.179 2023-05-312023-05-31Motion picture, video and television programme post-production activities.2022-06-01false11trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 08532662 2022-06-01 2023-05-31 08532662 2021-06-01 2022-05-31 08532662 2023-05-31 08532662 2022-05-31 08532662 c:Director1 2022-06-01 2023-05-31 08532662 d:CurrentFinancialInstruments 2023-05-31 08532662 d:CurrentFinancialInstruments 2022-05-31 08532662 c:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 08532662 c:FullAccounts 2022-06-01 2023-05-31 08532662 c:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 08532662 c:Micro-entities 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure

Registered number: 08532662









RYAN PYLE PRODUCTIONS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2023

 
RYAN PYLE PRODUCTIONS LIMITED
REGISTERED NUMBER: 08532662

BALANCE SHEET
AS AT 31 MAY 2023

2023
2022
£
£


Current assets
284,918
310,542

Creditors: amounts falling due within one year
(1,108,899)
(1,180,949)

Net current liabilities
 
 
(823,981)
 
 
(870,407)

Total assets less current liabilities
(823,981)
(870,407)


Net liabilities
(823,981)
(870,407)



Capital and reserves
(823,981)
(870,407)


Page 1

 
RYAN PYLE PRODUCTIONS LIMITED
REGISTERED NUMBER: 08532662
    
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2023

Notes


General information

Ryan Pyle Productions Limited is a private limited company, limited by shares, registered in England and Wales. The address of the company's registered office is Radius House 1st Floor, 51 Clarendon Road, Watford, Herts, WD17 1HP. 


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




R J Pyle
Director

Date: 21 February 2024

The notes on page 3 form part of these financial statements.

Page 2

 
RYAN PYLE PRODUCTIONS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023

1.Accounting policies

 
1.1

Going concern

The director considers that the company has sufficient funding for the foreseeable future in the form of connected party and director support.
The financial statements have therefore been prepared as a going concern on the basis that the company is expected to continue in operational existence for the foreseeable future.


2.


Debtors

2023
2022
£
£


Trade debtors
-
31,742

Other debtors
282,702
277,408

282,702
309,150



3.


Cash and cash equivalents

2023
2022
£
£

Cash at bank and in hand
2,215
1,393

2,215
1,393



4.


Creditors: Amounts falling due within one year

2023
2022
£
£

Other creditors
1,105,749
1,178,749

Accruals and deferred income
3,150
2,200

1,108,899
1,180,949


 
Page 3